|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Vettikkavala
|
KL-13-011-006-011/60
(Vettikavala)
|
1613011006NRG23301220221474901
|
30/12/2022
|
Rosamma
|
1613011006WL064569
|
Rosamma
|
00127
|
FDRL0001270
|
1866
|
1866
|
Processed
|
04/01/2023
|
|
7638285778
|
|
Rosamma
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-006-011/96
(Vettikavala)
|
1613011006NRG23301220221474924
|
30/12/2022
|
Muraleedharan
|
1613011006WL064569
|
Muraleedharan
|
00127
|
FDRL0001270
|
1244
|
1244
|
Processed
|
04/01/2023
|
|
7638285779
|
|
Muraleedharan
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-006-012/248
(Vettikavala)
|
1613011006NRG23301220221474931
|
30/12/2022
|
ANNAMMA
|
1613011006WL064569
|
ANNAMMA
|
00127
|
FDRL0001270
|
1866
|
1866
|
Processed
|
04/01/2023
|
|
7638285777
|
|
ANNAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-011/369
(Vettikavala)
|
1613011006NRG23301220221474882
|
30/12/2022
|
Sreedharan Pillai
|
1613011006WL064569
|
Sreedharan Pillai
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
04/01/2023
|
|
7638285782
|
|
Sreedharan Pillai
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-006-011/61
(Vettikavala)
|
1613011006NRG23301220221474902
|
30/12/2022
|
Sushamma
|
1613011006WL064569
|
Sushamma
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
04/01/2023
|
|
7638285781
|
|
Sushamma
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-006-011/73
(Vettikavala)
|
1613011006NRG23301220221474910
|
30/12/2022
|
Appukuttan Pillai
|
1613011006WL064569
|
Appukuttan Pillai
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
04/01/2023
|
|
7638285783
|
|
Appukuttan Pillai
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-006-011/93
(Vettikavala)
|
1613011006NRG23301220221474921
|
30/12/2022
|
annamma jose
|
1613011006WL064569
|
annamma jose
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
04/01/2023
|
|
7638285784
|
|
annamma jose
|
()
|
|
8
|
Vettikkavala
|
KL-13-011-006-012/199
(Vettikavala)
|
1613011006NRG23301220221474930
|
30/12/2022
|
Subhadramma
|
1613011006WL064569
|
Subhadramma
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
04/01/2023
|
|
7638285780
|
|
Subhadramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-006-011/346
(Vettikavala)
|
1613011006NRG23301220221474879
|
30/12/2022
|
ASHA T
|
1613011006WL064569
|
ASHA T
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
04/01/2023
|
|
7638285785
|
|
MRS ASHA T
|
()
|
|
10
|
Vettikkavala
|
KL-13-011-006-011/38
(Vettikavala)
|
1613011006NRG23301220221474886
|
30/12/2022
|
Prasanna B Pillai
|
1613011006WL064569
|
Prasanna B Pillai
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
04/01/2023
|
|
7638285786
|
|
PRASANNA B PILLAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-006-011/77
(Vettikavala)
|
1613011006NRG23301220221474911
|
30/12/2022
|
JALAJA RAJESH
|
1613011006WL064569
|
JALAJA RAJESH
|
00415
|
SBIN0071114
|
1555
|
1555
|
Processed
|
04/01/2023
|
|
7638285787
|
|
MRS JALAJA C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17105
|
17105
|
|
|
|
|
|
|
|